Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$530,389
Government Grants
73%
Program Services
23%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$455,151
Salaries & Benefits
78%
Other
20%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,289
$18,581
-76%
Government Grants
$189,036
$386,989
+105%
Fundraising Events
$0
$0
-
Program Services
$90,498
$120,312
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,210
$4,507
-37%
Total Revenues
$363,033
$530,389
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,377
$354,229
+58%
Fees to Service Providers
$0
$6,885
-
Advertising & Promotion
$5,854
$2,459
-58%
Offices, Occupancy & IT
$0
$0
-
Interest
$25
$0
-100%
Depreciation
$689
$1,010
+47%
Other
$60,280
$90,568
+50%
Total Expenses
$291,225
$455,151
+56%
Net income
2023
2024
Change
Net income
+$71,808
+$75,238
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$265,947
$444,800
+67%
Admin
$25,278
$10,351
-59%
Fundraising
$0
$0
-
Total Expenses
$291,225
$455,151
+56%